क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| पिंकू पिता जगन्नाथ RJ-273200414404079800/859 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL005679
|
|
|
|
Santra Bai
|
2
| आशा बाई पति रामप्रसाद(Self) RJ-273200414404079800/791 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005679
|
|
|
|
Santra Bai
|
3
| परमानन्द पिता उदालाल(Self) RJ-273200414404079800/643 | SC |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005679
|
|
|
|
Santra Bai
|
4
| संतोसबाई RJ-273200414404079800/656 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005679
|
|
|
|
Santra Bai
|
5
| चन्दरसिंह/मानसिंह(Self) RJ-273200414404079800/656 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005679
|
|
|
|
Santra Bai
|
6
| Biram chand(Self) RJ-273200414404079800/624 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005679
|
|
|
|
Santra Bai
|
7
| राधे श्याम(Self) RJ-273200414404079800/626 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005679
|
|
|
|
Santra Bai
|
8
| विष्णु पिता समस्वरूप(Self) RJ-273200414404079800/825 | SC |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005679
|
|
|
|
Santra Bai
|
9
| प्रभुलाल पिता चम्पालाल(Self) RJ-273200414404079800/832 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005679
|
|
|
|
Santra Bai
|
10
| संतोषबाई पत्नी प्रभुलाल(Wife) RJ-273200414404079800/832 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005679
|
|
|
|
Santra Bai
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |